Springfield Home Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,312 | 205,367 | 26,945 | 1.7 | 25% |
| 2021 | 103,679 | 115,834 | −12,155 | 1.8 | 43% |
| 2022 | 196,353 | 169,458 | 26,895 | 3.1 | 24% |
| 2023 | 195,134 | 225,482 | −30,348 | 0.7 | 41% |
In its most recent public year (2023), this organization spent $30,348 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 41% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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